|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIKAMGARH
|
MP-07-006-023-001/527
(DHANWAHA)
|
1707006023NRG24100220240568765
|
10/02/2024
|
ramsakhi
|
1707006023WL049249
|
ramsakhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203238
|
|
ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
TIKAMGARH
|
MP-07-006-045-001/103-A
(NAYAGAON)
|
1707006045NRG24100220240568895
|
10/02/2024
|
balchamdra
|
1707006045WL049258
|
balchamdra
|
00045
|
BARB0TIKAMG
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
balchamdra
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-045-001/1035
(NAYAGAON)
|
1707006045NRG24100220240568896
|
10/02/2024
|
Rampyari
|
1707006045WL049258
|
Rampyari
|
00045
|
BARB0TIKAMG
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
Rampyari
|
AXIS BANK(607153)
|
|
4
|
TIKAMGARH
|
MP-07-006-045-001/1063
(NAYAGAON)
|
1707006045NRG24100220240568897
|
10/02/2024
|
USHA
|
1707006045WL049258
|
USHA
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
26/03/2024
|
|
004203238
|
|
USHA
|
BANK OF BARODA(606985)
|
|
5
|
TIKAMGARH
|
MP-07-006-045-001/1085
(NAYAGAON)
|
1707006045NRG24100220240568898
|
10/02/2024
|
Pushpa lodhi
|
1707006045WL049258
|
Pushpa lodhi
|
00045
|
BARB0TIKAMG
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
Pushpalodhi
|
BANK OF BARODA(606985)
|
|
6
|
TIKAMGARH
|
MP-07-006-045-001/1142
(NAYAGAON)
|
1707006045NRG24100220240568903
|
10/02/2024
|
HANSRAM NAPIT
|
1707006045WL049258
|
HANSRAM NAPIT
|
00045
|
BARB0TIKAMG
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
HANSRAMNAPIT
|
BANK OF BARODA(606985)
|
|
7
|
TIKAMGARH
|
MP-07-006-045-001/1143
(NAYAGAON)
|
1707006045NRG24100220240568904
|
10/02/2024
|
Ravindra badai
|
1707006045WL049258
|
Ravindra badai
|
00045
|
BARB0TIKAMG
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
Ravindrabadai
|
BANK OF BARODA(606985)
|
|
8
|
TIKAMGARH
|
MP-07-006-045-001/1144
(NAYAGAON)
|
1707006045NRG24100220240568905
|
10/02/2024
|
LEELADHAR CHADAR
|
1707006045WL049258
|
LEELADHAR CHADAR
|
00045
|
BARB0TIKAMG
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
LEELADHARCHADAR
|
BANK OF BARODA(606985)
|
|
9
|
TIKAMGARH
|
MP-07-006-045-001/1156
(NAYAGAON)
|
1707006045NRG24100220240568909
|
10/02/2024
|
shanti
|
1707006045WL049258
|
shanti
|
00045
|
BARB0TIKAMG
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
shanti
|
BANK OF BARODA(606985)
|
|
10
|
TIKAMGARH
|
MP-07-006-045-001/1157
(NAYAGAON)
|
1707006045NRG24100220240568910
|
10/02/2024
|
deshu
|
1707006045WL049258
|
deshu
|
00045
|
BARB0TIKAMG
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
deshu
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
11
|
TIKAMGARH
|
MP-07-006-045-001/1158
(NAYAGAON)
|
1707006045NRG24100220240568911
|
10/02/2024
|
rammilan
|
1707006045WL049258
|
rammilan
|
00045
|
BARB0TIKAMG
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
rammilan
|
BANK OF BARODA(606985)
|
|
12
|
TIKAMGARH
|
MP-07-006-045-001/1161
(NAYAGAON)
|
1707006045NRG24100220240568914
|
10/02/2024
|
bharat lodhi
|
1707006045WL049258
|
bharat lodhi
|
00045
|
BARB0TIKAMG
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
bharatlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
13
|
TIKAMGARH
|
MP-07-006-045-001/130-A
(NAYAGAON)
|
1707006045NRG24100220240568917
|
10/02/2024
|
hariram chadar
|
1707006045WL049258
|
hariram chadar
|
00045
|
BARB0TIKAMG
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
hariramchadar
|
BANK OF BARODA(606985)
|
|
14
|
TIKAMGARH
|
MP-07-006-045-001/1601
(NAYAGAON)
|
1707006045NRG24100220240568952
|
10/02/2024
|
Naval Lodhi
|
1707006045WL049264
|
Naval Lodhi
|
00045
|
BARB0TIKAMG
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
NavalLodhi
|
BANK OF BARODA(606985)
|
|
15
|
TIKAMGARH
|
MP-07-006-045-001/1602
(NAYAGAON)
|
1707006045NRG24100220240568953
|
10/02/2024
|
SUKKAN CHADAR
|
1707006045WL049264
|
SUKKAN CHADAR
|
00045
|
BARB0TIKAMG
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
SUKKANCHADAR
|
BANK OF BARODA(606985)
|
|
16
|
TIKAMGARH
|
MP-07-006-045-001/1603
(NAYAGAON)
|
1707006045NRG24100220240568954
|
10/02/2024
|
Lallu Raikvar
|
1707006045WL049264
|
Lallu Raikvar
|
00045
|
BARB0TIKAMG
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
LalluRaikvar
|
BANK OF BARODA(606985)
|
|
17
|
TIKAMGARH
|
MP-07-006-045-001/1604
(NAYAGAON)
|
1707006045NRG24100220240568955
|
10/02/2024
|
Shivani Vishwakarma
|
1707006045WL049264
|
Shivani Vishwakarma
|
00045
|
BARB0TIKAMG
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
ShivaniVishwakarma
|
BANK OF BARODA(606985)
|
|
18
|
TIKAMGARH
|
MP-07-006-045-001/1611
(NAYAGAON)
|
1707006045NRG24100220240568960
|
10/02/2024
|
Pyari Raja
|
1707006045WL049264
|
Pyari Raja
|
00045
|
BARB0TIKAMG
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
PyariRaja
|
BANK OF BARODA(606985)
|
|
19
|
TIKAMGARH
|
MP-07-006-045-001/1614
(NAYAGAON)
|
1707006045NRG24100220240568963
|
10/02/2024
|
Lakhan pal
|
1707006045WL049264
|
Lakhan pal
|
00045
|
BARB0TIKAMG
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
Lakhanpal
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIKAMGARH
|
MP-07-006-045-001/1615
(NAYAGAON)
|
1707006045NRG24100220240568964
|
10/02/2024
|
Mohni Ahirwar
|
1707006045WL049264
|
Mohni Ahirwar
|
00045
|
BARB0TIKAMG
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
MohniAhirwar
|
BANK OF BARODA(606985)
|
|
21
|
TIKAMGARH
|
MP-07-006-045-001/1616
(NAYAGAON)
|
1707006045NRG24100220240568965
|
10/02/2024
|
Sadhna Ahirwar
|
1707006045WL049264
|
Sadhna Ahirwar
|
00045
|
BARB0TIKAMG
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
SadhnaAhirwar
|
BANK OF BARODA(606985)
|
|
22
|
TIKAMGARH
|
MP-07-006-045-001/1620
(NAYAGAON)
|
1707006045NRG24100220240568967
|
10/02/2024
|
Devkunvar Ahirwar
|
1707006045WL049264
|
Devkunvar Ahirwar
|
00045
|
BARB0TIKAMG
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
DevkunvarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIKAMGARH
|
MP-07-006-045-001/1623
(NAYAGAON)
|
1707006045NRG24100220240568970
|
10/02/2024
|
Rajani Ahirwar
|
1707006045WL049264
|
Rajani Ahirwar
|
00045
|
BARB0TIKAMG
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
RajaniAhirwar
|
BANK OF BARODA(606985)
|
|
24
|
TIKAMGARH
|
MP-07-006-045-001/1625
(NAYAGAON)
|
1707006045NRG24100220240568971
|
10/02/2024
|
Kallu Bai Ahirwar
|
1707006045WL049264
|
Kallu Bai Ahirwar
|
00045
|
BARB0TIKAMG
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
KalluBaiAhirwar
|
BANK OF BARODA(606985)
|
|
25
|
TIKAMGARH
|
MP-07-006-045-001/1628
(NAYAGAON)
|
1707006045NRG24100220240568973
|
10/02/2024
|
Puspa pal
|
1707006045WL049264
|
Puspa pal
|
00045
|
BARB0TIKAMG
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
Puspapal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
26
|
TIKAMGARH
|
MP-07-006-045-001/1137
(NAYAGAON)
|
1707006045NRG24100220240568902
|
10/02/2024
|
mohan
|
1707006045WL049258
|
mohan
|
00415
|
SBIN0000490
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIKAMGARH
|
MP-07-006-045-001/1174
(NAYAGAON)
|
1707006045NRG24100220240568916
|
10/02/2024
|
ramswarup
|
1707006045WL049258
|
ramswarup
|
00415
|
SBIN0000490
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
ramswarup
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
28
|
TIKAMGARH
|
MP-07-006-045-001/117-A
(NAYAGAON)
|
1707006045NRG24100220240568915
|
10/02/2024
|
laxman
|
1707006045WL049258
|
laxman
|
00415
|
SBIN0002825
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
29
|
TIKAMGARH
|
MP-07-006-045-001/1022
(NAYAGAON)
|
1707006045NRG24100220240568894
|
10/02/2024
|
sukhlal
|
1707006045WL049258
|
sukhlal
|
00415
|
SBIN0003711
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIKAMGARH
|
MP-07-006-045-001/1116
(NAYAGAON)
|
1707006045NRG24100220240568900
|
10/02/2024
|
Dyaram
|
1707006045WL049258
|
Dyaram
|
00415
|
SBIN0003711
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004203238
|
|
Dyaram
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIKAMGARH
|
MP-07-006-045-001/1135
(NAYAGAON)
|
1707006045NRG24100220240568901
|
10/02/2024
|
ROHIT LODHI
|
1707006045WL049258
|
ROHIT LODHI
|
00415
|
SBIN0003711
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
ROHITLODHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIKAMGARH
|
MP-07-006-045-001/1145
(NAYAGAON)
|
1707006045NRG24100220240568906
|
10/02/2024
|
DAMODAR LODHI
|
1707006045WL049258
|
DAMODAR LODHI
|
00415
|
SBIN0003711
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
DAMODARLODHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIKAMGARH
|
MP-07-006-045-001/1154
(NAYAGAON)
|
1707006045NRG24100220240568907
|
10/02/2024
|
MOHAN
|
1707006045WL049258
|
MOHAN
|
00415
|
SBIN0003711
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
MOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
TIKAMGARH
|
MP-07-006-045-001/1155
(NAYAGAON)
|
1707006045NRG24100220240568908
|
10/02/2024
|
SANTOSH
|
1707006045WL049258
|
SANTOSH
|
00415
|
SBIN0003711
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIKAMGARH
|
MP-07-006-045-001/1159
(NAYAGAON)
|
1707006045NRG24100220240568912
|
10/02/2024
|
VEERSINGH
|
1707006045WL049258
|
VEERSINGH
|
00415
|
SBIN0003711
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
VEERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
TIKAMGARH
|
MP-07-006-045-001/1160
(NAYAGAON)
|
1707006045NRG24100220240568913
|
10/02/2024
|
dhaniram
|
1707006045WL049258
|
dhaniram
|
00415
|
SBIN0003711
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIKAMGARH
|
MP-07-006-045-001/1310
(NAYAGAON)
|
1707006045NRG24100220240568918
|
10/02/2024
|
DYARAM
|
1707006045WL049258
|
DYARAM
|
00415
|
SBIN0003711
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
DYARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIKAMGARH
|
MP-07-006-045-001/1311
(NAYAGAON)
|
1707006045NRG24100220240568919
|
10/02/2024
|
RAMSHAKHI CHADAR
|
1707006045WL049258
|
RAMSHAKHI CHADAR
|
00415
|
SBIN0003711
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
RAMSHAKHICHADAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
39
|
TIKAMGARH
|
MP-07-006-045-001/1346-A
(NAYAGAON)
|
1707006045NRG24100220240568920
|
10/02/2024
|
KALLU BANSHKAR
|
1707006045WL049258
|
KALLU BANSHKAR
|
00415
|
SBIN0003711
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
KALLUBANSHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIKAMGARH
|
MP-07-006-045-001/1605
(NAYAGAON)
|
1707006045NRG24100220240568956
|
10/02/2024
|
HARICHARAN VISHWAKARMA
|
1707006045WL049264
|
HARICHARAN VISHWAKARMA
|
00415
|
SBIN0003711
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
HARICHARANVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIKAMGARH
|
MP-07-006-045-001/1606
(NAYAGAON)
|
1707006045NRG24100220240568957
|
10/02/2024
|
MUKESH SEN
|
1707006045WL049264
|
MUKESH SEN
|
00415
|
SBIN0003711
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
MUKESHSEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIKAMGARH
|
MP-07-006-045-001/1607
(NAYAGAON)
|
1707006045NRG24100220240568958
|
10/02/2024
|
PREMI RAIKAWAR
|
1707006045WL049264
|
PREMI RAIKAWAR
|
00415
|
SBIN0003711
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
PREMIRAIKAWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIKAMGARH
|
MP-07-006-045-001/1612
(NAYAGAON)
|
1707006045NRG24100220240568961
|
10/02/2024
|
KRISHNPAL BUNDELA
|
1707006045WL049264
|
KRISHNPAL BUNDELA
|
00415
|
SBIN0003711
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
KRISHNPALBUNDELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIKAMGARH
|
MP-07-006-045-001/1613
(NAYAGAON)
|
1707006045NRG24100220240568962
|
10/02/2024
|
KRISHANPRATAP BUNDEL
|
1707006045WL049264
|
KRISHANPRATAP BUNDEL
|
00415
|
SBIN0003711
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
KRISHANPRATAPBUNDEL
|
UCO BANK(607066)
|
|
45
|
TIKAMGARH
|
MP-07-006-045-001/1618
(NAYAGAON)
|
1707006045NRG24100220240568966
|
10/02/2024
|
pushpa Ahirwar
|
1707006045WL049264
|
pushpa Ahirwar
|
00415
|
SBIN0003711
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
pushpaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIKAMGARH
|
MP-07-006-045-001/1621
(NAYAGAON)
|
1707006045NRG24100220240568968
|
10/02/2024
|
Gulabbai ahirwar
|
1707006045WL049264
|
Gulabbai ahirwar
|
00415
|
SBIN0003711
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
Gulabbaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
47
|
TIKAMGARH
|
MP-07-006-045-001/1622
(NAYAGAON)
|
1707006045NRG24100220240568969
|
10/02/2024
|
Yashoda Kushwaha
|
1707006045WL049264
|
Yashoda Kushwaha
|
00415
|
SBIN0009734
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
YashodaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
48
|
TIKAMGARH
|
MP-07-006-045-001/1103
(NAYAGAON)
|
1707006045NRG24100220240568899
|
10/02/2024
|
Mohan
|
1707006045WL049258
|
Mohan
|
00415
|
SBIN0010858
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
49
|
TIKAMGARH
|
MP-07-006-023-001/354
(DHANWAHA)
|
1707006023NRG24100220240568763
|
10/02/2024
|
GIRDHARI
|
1707006023WL049249
|
GIRDHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203238
|
|
GIRDHARI
|
BANK OF BARODA(606985)
|
|
50
|
TIKAMGARH
|
MP-07-006-023-001/527
(DHANWAHA)
|
1707006023NRG24100220240568764
|
10/02/2024
|
umesh
|
1707006023WL049249
|
umesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203238
|
|
umesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
TIKAMGARH
|
MP-07-006-023-001/619
(DHANWAHA)
|
1707006023NRG24100220240568767
|
10/02/2024
|
sukhvati
|
1707006023WL049249
|
sukhvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203238
|
|
sukhvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
TIKAMGARH
|
MP-07-006-045-001/1009
(NAYAGAON)
|
1707006045NRG24100220240568893
|
10/02/2024
|
dyaram
|
1707006045WL049258
|
dyaram
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/03/2024
|
|
004203238
|
|
dyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
TIKAMGARH
|
MP-07-006-045-001/1608
(NAYAGAON)
|
1707006045NRG24100220240568959
|
10/02/2024
|
Ramkishan Raikwar
|
1707006045WL049264
|
Ramkishan Raikwar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
RamkishanRaikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
TIKAMGARH
|
MP-07-006-045-001/1626
(NAYAGAON)
|
1707006045NRG24100220240568972
|
10/02/2024
|
Sheela ahirwar
|
1707006045WL049264
|
Sheela ahirwar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
Sheelaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
TIKAMGARH
|
MP-07-006-045-001/315
(NAYAGAON)
|
1707006045NRG24100220240568974
|
10/02/2024
|
MADAN
|
1707006045WL049264
|
MADAN
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004203238
|
|
MADAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
56
|
TIKAMGARH
|
MP-07-006-023-001/619
(DHANWAHA)
|
1707006023NRG24100220240568766
|
10/02/2024
|
Narayan Singh Yadav
|
1707006023WL049249
|
Narayan Singh Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203238
|
|
NarayanSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150501
|
150501
|
|
|
|
|
|
|
|